Biller Direct Query

Hi all,
I want a couple of options removing from their Biller Direct application. These are as follows
1. Select the payment method you want to use.
and
2. Chose continue to check and confirm your payment.
I know that we can remove the whole page of options using standard
Biller Direct config options there is no standard function to remove options within a page.
Can anyone please let me know if this can be done and if possible how.
thanx
Deepak

Hi Julius,
For Biller Direct, I think it is defaulted rather than recommended ( I will check this) . The XCM configuration guide also explains how to setup the connections. Even the [sec guide|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f03e38e4-7a55-2a10-d9a1-f129b31f5d7e] explains this setup. That makes me think this is defaulted.
For now, we are still configuring it, so don't know what implications it will have. Also, didn't get to explore its all options for BD, as its pretty new to all.
Works ok for now..managed to get it working for some testing
Thanks
Abhishek
Edited by: Abhishek Belokar on Jun 10, 2009 3:55 PM

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Biller Direct modification

Biller Direct 3.0 SP9
It seems that we must implement some modifications in Biller Direct. F.e. the query for the user's business partners after log-in have to give additional parameters to the SAP function.
What is the right way in general to include such modifications when developing JSP components to make sure after upgrades the modifications work as before?

SAP provided information on the modification guide for Biller Direct 6.0 -
<a href="http://service.sap.com/fscm/">http://service.sap.com/fscm/</a>
SAP ERP -> SAP ERP Financials -> SAP Financial Supply Chain Management->SAP Biller Direct -> Media Library
The document name is 'Modification BD FIAR/FICA ENGLISH/GERMAN'
Does anyone have information on the tools used and steps to unpack the SDA file so that you can make changes to the files?

Customise Biller Directs screen

hi,
Can we customise (enable disable buttons) the Biller Directs screen (frameset_top_html.jsp) ?
If yes then from where.
Thanks,

Hi Deepak,
required change is:
Open a query, Select Values for Variables popup appears, Choose the "Select from List" option to open the Select values dialogue box.
This box is opened as standard with History. I would like to know if there is the possibility to open it with Favorties or Single Values instead and if this can be customised for each user.
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Stefan

Questions on SAP Biller Direct Java Customization

Hi,
I am working on SAP Biller Direct java customizations. Can anyone help me find answers to these questions.
-- I have created local DC from the Biller direct track in NWDI. I would like to change the User registration page in Biller Direct.
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--- Also all this development do i have to do it in J2EE perspective and checkin my changes?
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Thanks
Edited by: Aparna on Aug 20, 2009 12:33 PM

Hi Aparna,
I have a couple quick questions about BD development and would really appreciate it if you could provide some advice since we are starting our build soon.
In my NWDI track, I have component FSCMBD and several other of the required SAP components. I did not create a new product or component, just followed the procedure in this thread: https://forums.sdn.sap.com/thread.jspa?threadID=1331894. Is that the method you recommend?
I am concerned about doing development directly on the FSCMBD component. How do I prevent my developers from modifying BD source code? Is the idea that they will create independent DCs in NWDS (as you described) and only modify those? I just want to make sure that we are doing development in a way that is supported and will not cause issues when applying SPs or upgrades to FSCMBD.
I also want to confirm that this "create project" activity is not something that I need to do as an Administrator in the NWDI track; this is something my java developers will need to do in NWDS at the beginning of the build.
Thanks Aparna!
- Michelle

Disputes for Credit Notes are not displayed in Biller Direct

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Description in detail:
1. When a dispute is created on a credit note, system treats it as a Customer Disputed Credit Memo (CDIS_CRED) and it is created in ECC with relation F6.
2. On the Biller Dircet Front end , standard actually display disputes for a Invoice created with relation F1 and F2. So we are not able to see the Customer Disputed Credit Memos.
3. Front End (Biller Direct) allows only open invoices to be disputed and not credit notes, even though it is allowed in ECC.
We would like to know if you have come across this scenario before and have resolved it either through customization or Configuration.
Advice/Recommendations will be greatly appreciated.

Hi Dave,
I just saw this thread now and I am glad I can share the solution with you:
For View: PRDIOOV/OBJECTOV, debug method GET_LIST_OF_STATIC_VIEWS and find out why system is suppressing some assignment blocks.
For some reasons, SAP has included these methods in Product Overview page which are meant to suppress some Assignment Blocks depending upon their usability.
Just redefine this method and delete the views from the Static Views Result List. Following is the sample code:
CALL METHOD SUPER->GET_LIST_OF_STATIC_VIEWS
RECEIVING
RT_RESULT = rt_result.
DELETE rt_result WHERE viewid = 'CUSRQMSLAPro.SRQM_SLAPRO/MainWindow'.
DELETE rt_result WHERE viewid = 'SrvEnt.PRDSRV/SrvEntOVE'.
DELETE rt_result WHERE viewid = 'ZIOBJECT_VC/VC'.
Hope this helps.
Thanks
Vishal

Need to upload a bill in pdf format to be viewed in biller direct screen

Well requirement is to view a bill(invoice) from the given format to pdf format on biller direct screen(UCES SCREEN), a web portal.
Now ,first i have to change the invoice from its current format to pdf ,and
Secondly,I have to send it to the web portal...so which FM makes a pdf file go to a remote server
Thirdly,I need a suggestion too..ie. whether the bill should be called from the database only?If so how to save the bill in pdf format in database server.
Any help will be appreciated and duely rewarded.
Thank you,
Pranab

well thanks for your reply.
But what about calling the pdf from the web portal or uploading the pdf view in web portal?
Means that when I click on pdf icon on that portal........it calls a bill in pdf format from SAP r/3.

SYS_REFCURSOR takes more time than direct query execution

I have a stored proc which has 4 inputs and 10 output and all outputs are sys_refcursor type.
Among 10 ouputs, 1 cursor returns 4k+ records and all other cursors has 3 or 4 records and average 5 columns in each cursors. For this, it takes 8 sec to complete the execution. If we directly query, it gives output in .025 sec.
I verified code located the issue with cursor which returns 4k+ only.
The cursor opening from a temporary table (which has 4k+ records ) without any filter. The query which inserted into temporary is direct inserts only and i found nothing to modify there.
Can anyone suggest, how we can bring the results in less than 3 sec? This is really a challenge since the code needs to go live next week.
Any help appreciated.
Thanks
Renjish

I've just repeated the test in SQL*Plus on my test database.
Both the ref cursor and direct SQL took 4.75 seconds.
However, that time is not the time to execute the SQL statement, but the time it took SQL*Plus in my command window to print out the 3999 rows of results.
SQL> create or replace PROCEDURE TEST_PROC (O_OUTPUT OUT SYS_REFCURSOR) is
2 BEGIN
3    OPEN O_OUTPUT FOR
4      select 11 plan_num, 22 loc_num, 'aaa' loc_nm from dual connect by level < 4000;
5 end;
6 /
Procedure created.
SQL> set timing on
SQL> set linesize 1000
SQL> set serverout on
SQL> var o_output refcursor;
SQL> exec test_proc(:o_output);
PL/SQL procedure successfully completed.
Elapsed: 00:00:00.04
SQL> print o_output;
PLAN_NUM    LOC_NUM LOC
        11         22 aaa
        11         22 aaa
        11         22 aaa
        11         22 aaa
        11         22 aaa
3999 rows selected.
Elapsed: 00:00:04.75
SQL> select 11 plan_num, 22 loc_num, 'aaa' loc_nm from dual connect by level < 4000;
PLAN_NUM    LOC_NUM LOC
        11         22 aaa
        11         22 aaa
        11         22 aaa
        11         22 aaa
        11         22 aaa
        11         22 aaa
3999 rows selected.
Elapsed: 00:00:04.75
That's the result I expect to see, both taking the same amount of time to do the same thing.
Please demonstrate how you are running it and getting different results.

Bank transfer using biller direct

Hi
Could you please let me know the details in step by step involved during processing a payment using bank transfer using biller direct.
Answers will be awarded immediately. Appreciate quick help.
Thanks
Rajanikanth

Lora,
You may want to try the SAP Business One Discussion Forum to see if there are SAP Business One Partners who know of this being done at ...
SAP Business One Application
... or you can check the SAP Partner Catalog where you can search for add-on solutions for SAP Business One at ...
http://preview.sap.com/catalog/index.jsp
... if you are an SAP Partner.
Eddy

Payment of bills advised by SAP Biller Direct

Hello everyone,
I got the following problem:
We cannot pay (in fact balance) the bill advised by a "customer" on the SAP Biller Direct portal.
We use the transaction F110 for automatic payment transactions. The proposal run gives the following result:
Bank details are being checked
    Customer/vendor bank details are being read
Country US / Bank number 123456780 / Account 12345678 ...
Country US / Bank number 123456780 / Account 87654321 ...
     Customer/vendor bank details are being checked
Bank details 123456780 87654321 have bank type E001; bank type E000 is specified
   System reads house banks and checks if they are allowed
Our bank BANK is being checked
For currency USD and 005 days            0,00 are planned
Available amount too small,            0,00 USD still available,        5.880,00 necessary
   House bank is selected ...
No permitted payment method exists
We already checked and configured all possible configuration. We also did the customizing in FBZP.
When I want to add the payment method (in our case '0' for Biller Direct bank payments) to the customer in XD02, the system says:
"in company code "xxx" '0' is an FSCM-BD payment method and cannot be used.
Detail: In company code "xxx" '0' is indicated as payment method for the FSCM Biller Direct component. This payment method identifies items that were paid via Biller Direct on the Internet. Therefore, the payment method cannot be used in any other way.
Any idea how to resolve this?
Regards,
Vermeer

The solution for this problem:
in FBZP: Add for your house bank in 'Available Amounts' a value in Scheduled incoming payments. After this the payment run finished successfully.

Biller Direct and R/3

Hi,
We have installed SAP Biller Direct application on J2EE 620 engine integrated with SAP R/3 4.7 Enterprise (WAS 620). For user management security we will use ABAP stack.
The link of this Biller Direct Application will be provided on company's web portal (not SAP Ent. Portal). Once user click on link , Biller Direct application will open it another browser window.User must create their own user id and password.Other information will also be asked like Last Name ,first name, etc) during user id and password creation. Basically user will create their own user master record. (just think of it as you are creating an email account in Yahoo portal connected to R/3)
My question is :-
1) What configuration I need to do on J2EE and R/3 side so that user record will be created in R/3 when user creates it's own ID and password?
2)If I want to link LDAP with R/3, how I can link the LDAP with R/3 (user mapping ) will it be automatic, once the user creates it user id in web portal? OR do i have manually synch LDAP and R/3
I will appreciate your response
Thanks

This forum handles anything matching pattern B*. Unfortunately the first sentence with J2EE already indicated that we will have to request that you kindly ask in another forum. I can see that you problem is actually more between Java and ABAP stack, so I am not sure which of the other forums can help. I am lost here.

FSCM Biller Direct all open items not displayed

Hi Experts,
We implemented Biller Direct but it doesn't display all open items from customer's account properly. Only SD invoices (billing documents) are being displayed with their PDF icons and are working fine.
Biller direct is not showing any other FI open invoices. Please advise.
Regards,
Simar

Venkat,
As Samir suggested, I looked into Biller's XCM but I don't find. I would like to suggest you to create your own new page for this.
Thaks,
Hamendra

How to create a link on a biller direct screen for downloading a pdf file

Hi,
My requirement is to create link on biller direct screen, when I click on that link a pdf document will be downloaded in local system. I need help on that

contd from previous post, excerpt from BD config guide:
Web Application
3. Displaying the bill document
The Web application displays the bill document.
If the bill document is displayed using a separate Web server (for example,
the Web server of an optical archive), then the URL for displaying the bill details
can be transferred at event 1235 when you create the bill list. The BAdI
FIS_INVOICEDETAIL is not called, but the Web application sends an HTTP
request to this URL. Since the Web application requests the bill data by request
to the Web server for bill details, the Web server does not need to have an
authentication mechanism. SAP delivers an example implementation for
accessing a Web server for bill details.
Connecting Other Billing Applications
As described above, SAP Biller Direct only makes available the display of bills from Sales and
Distribution (SD) in PDF format. If you want to use this function for bills with a different origin,
you need to proceed as follows. See the BAdI documentation for further details.
1. Create an implementation for event 1235. You have to set indicator XXML, XPDF, or
XMULTARCH (or all three) in table T_INVOICES so that a customer is able to load
XML or PDF data in the front end of SAP Biller Direct. Technically, this means you
ensure that the appropriate icons are shown.
2. Implement BAdI FIS_INVOICEDETAIL. This BAdI is called by the front end if the
customer selects the corresponding link. You can determine the required format using
I_INVOICE_FORMATS. Create the corresponding binary data, and fill table T_XML,
T_PDF or T_MULTIPLE_ARCHIVED_DOCS (or all three).
3. Then set indicator XXML, XPDF or XMULTARCH (or all three) in structure
C_INVOICE_FORMATS.
My Questions:
1. My PDFs are stored on a web server as described in step 3, does that mean that I don't need to use the BADI? How are these URLs generated? Does BD automatically know how to retrieve them from archivelink?
2. My documents are insurance bills, not S&D bills. Does that mean that I need to use the BADI as described in "connecting other billing applications"?
To me there is a lot of ambiguity in the way this is described in the configuration guide. Could use some help with the interpretation.

How to create a link on biller direct screen for downloading bill in PDF

Hi,
Our requirement is to create a link on UCES Biller Direct screen, where user can click and down load his bill or invoice in PDF format.
If any one can help me on this I will be highly thankful to him.
Regrds,
Ranadev

Hi,
Our requirement is to create a link on UCES Biller Direct screen, where user can click and down load his bill or invoice in PDF format.
If any one can help me on this I will be highly thankful to him.
Regrds,
Ranadev

How to create a link for downloading bill in PDF format from Biller Direct

Hi,
Our requirement is to create a link on UCES Biller Direct screen, where user can click and down load his bill or invoice in PDF format.
If any one can help me on this I will be highly thankful to him.
Regrds,
Ranadev

cordova1126 wrote:
> Need help on how you can have a PDF or a Word file be
downloaded off a site.
> I'm not sure where the pdf needs to be for it to be
downloaded and what the
> download button should have to call for the download.
Any suggestions would be
> wonderful.
Check help files for details on "getURL" action.
Best Regards
Urami
!!!!!!! Merry Christmas !!!!!!!
Happy New Year
<urami>
If you want to mail me - DO NOT LAUGH AT MY ADDRESS
</urami>

Tabular model with Direct Query issue

Hi,
i am creating a tabular model - Direct Query option. I am using a kind of below query to import data,
Declare @TEST as Table (TestID int, TestName varchar(20))
Insert into @TEST
Select 1, 'TEst1' Union
Select 2, 'TEst2'
Select * from @TEST
But the Import fails with an error similar to below,
OLE DB or ODBC error. An error occurred while processing the partition 'Query_``````````' in table 'Query_````````'. The current operation was cancelled because another operation in the transaction failed.
Any idea, why it is failing ? or is it like we shouldn't use declare statement in the Query area ?
Please reply ...Thanks in advance !
--------------------------- Radhai Krish | Golden Age is no more far | --------------------------

I'm pretty sure that the query would have to be a single statement so the declare statement would be causing issues.
So just doing this as a single union query should work:
Select 1 as TestID, 'TEst1' as TestName Union
Select 2, 'TEst2'
http://darren.gosbell.com - please mark correct answers

Biller Direct Query

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